Join our finance team as an Accounts Receivable Coordinator, ensuring accurate billing and effective collection efforts. Contribute to customer satisfaction through precise account management and collaboration.

We're seeking a detail-oriented Accounts Receivable Coordinator with at least 2 years of experience in finance or accounting. You will manage customer payments, maintain files, and resolve discrepancies while collaborating across departments. Your strong organizational skills will be key to success in this role with limited supervision.

Key Responsibilities: • Prepare, post, and record customer payments accurately • Maintain and update contact and account records • Follow up on overdue accounts and request payments • Generate AR status reports for management • Research and resolve customer discrepancies collaboratively

Requirements: • Associate's degree or equivalent experience • 2+ years in accounts receivable or accounting • Proficiency in accounting...